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Vyant Bio Inc (VYNT)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2017	12-2016	12-2015	12-2014	12-2013
Assets
Current Assets
Cash & Cash Equivalents	9,541	9,502	19,459	25,554	49,460
Receivables	10,958	11,748	6,621	5,028	1,567
Other current assets	2,707	2,174	2,118	1,173	865
TOTAL	$23,206	$23,424	$28,198	$31,755	$51,891

Non-Current Assets
PPE Net	5,550	4,738	6,069	4,310	1,265
Investments And Advances	246	268	341	1,048	988
Intangibles	22,470	13,532	13,756	3,690	402
Other Non-Current Assets	749	472	520	6,302	612
TOTAL	$29,015	$19,010	$20,686	$15,350	$3,266

Total Assets	$52,221	$42,434	$48,884	$47,105	$55,157

Liabilities
Current Liabilities
Short Term Debt	10,137	2,000	1,333	N/A	6,000
Accounts payable and accrued liabilities	8,715	8,148	7,579	3,763	2,346
TOTAL	$19,640	$11,046	$9,865	$4,366	$8,620

Non-Current Liabilities
Long Term Debt	N/A	2,654	4,642	6,000	0
Deferred Revenues	516	789	831	544	200
Other Non-Current Liabilities	4,403	2,018	17	612	594
TOTAL	$5,816	$5,764	$6,002	$8,185	$1,075

Total Liabilities	$25,456	$16,810	$15,867	$12,551	$9,694

Shareholders' Equity
Shares Outstanding, K	185	126	91	65	62
Common Shares	3	2	1	1	1
Retained earnings	-134,834	-113,954	-98,151	-77,967	-61,325
Other shareholders' equity	69	0	0	0	0
TOTAL	$26,765	$25,624	$33,017	$34,554	$45,463

Total Liabilities And Equity	$52,221	$42,434	$48,884	$47,105	$55,157